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Title |
2024-10-519 Janitorial Supplies, Daily Office use DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY |
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Language | English | |||
Organization | ||||
Published Date | 26.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
2024-10-519 Janitorial Supplies, Daily Office use Request for Quotation (RFQ) Reference Number 11404213 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY Title 2024-10-519 Janitorial Supplies, Daily Office use Area of Delivery Davao Del Norte Printable Version Solicitation Number: PR No. 2024-10-519 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 82,124.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Carolyn Mendoza Arado Education Program Supervisor /BAC Secretary City Hall Drive, Brgy. JP Laurel Panabo City Davao Del Norte Philippines 8105 63-84-8231469 carolyn.arado@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost can Air Freshner, lavender, 320ml 36 280 10080.00 roll Tissue Jumbo roll, 3 ply 120 145 17400.00 roll Tissue roll, 3 ply, 4/pack 200 32 6400.00 bottle Gel, air freshner 24 280 6720.00 gallons Alcohol, isopropyl 24 450 10800.00 bottle Alcohol, isopropyl, 500ml 60 100 6000.00 bottle Toilet, cleaner, 250ml, classic blue 24 200 4800.00 bottle Disinfectant Spray, 250ml 24 250 6000.00 bottle Mosquito killer, small, branded 12 220 2640.00 piece Dishwashing paste 24 85 2040.00 bottle Dishwashing Liquid, small 24 70 1680.00 piece Detergent Powder 12 12 144.00 pack Black bag, garbage bag, big 10 100 1000.00 piece Walis Tambo, thick 6 150 900.00 piece Furniture Cleaner, small 24 170 4080.00 bottle Glass Cleaner 12 120 1440.00 Note: Delivery Period: 10 days Total 82,124.00 Created by Carolyn Mendoza Arado Date Created 25/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY
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NAICS | ||||
CPVS |
Glass
Earthmoving and excavating machinery, and associated parts
Bottles
Stocks
Furniture
Rolls
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Detergents
Parts of furniture
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Bottles, jars and phials
Seats, chairs and related products, and associated parts
Display cases
Alcohol
Toilet cases
Disinfectants
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Furniture
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Oil and Gas
Water and Sanitation
Railways-Rail-Railroad
Education and Training
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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URL | ||||
Share |
Title |
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2024-10-519 Janitorial Supplies, Daily Office use DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY |
Country |
Language |
English |
Organization |
Published Date |
26.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
2024-10-519 Janitorial Supplies, Daily Office use Request for Quotation (RFQ) Reference Number 11404213 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY Title 2024-10-519 Janitorial Supplies, Daily Office use Area of Delivery Davao Del Norte Printable Version Solicitation Number: PR No. 2024-10-519 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 82,124.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Carolyn Mendoza Arado Education Program Supervisor /BAC Secretary City Hall Drive, Brgy. JP Laurel Panabo City Davao Del Norte Philippines 8105 63-84-8231469 carolyn.arado@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost can Air Freshner, lavender, 320ml 36 280 10080.00 roll Tissue Jumbo roll, 3 ply 120 145 17400.00 roll Tissue roll, 3 ply, 4/pack 200 32 6400.00 bottle Gel, air freshner 24 280 6720.00 gallons Alcohol, isopropyl 24 450 10800.00 bottle Alcohol, isopropyl, 500ml 60 100 6000.00 bottle Toilet, cleaner, 250ml, classic blue 24 200 4800.00 bottle Disinfectant Spray, 250ml 24 250 6000.00 bottle Mosquito killer, small, branded 12 220 2640.00 piece Dishwashing paste 24 85 2040.00 bottle Dishwashing Liquid, small 24 70 1680.00 piece Detergent Powder 12 12 144.00 pack Black bag, garbage bag, big 10 100 1000.00 piece Walis Tambo, thick 6 150 900.00 piece Furniture Cleaner, small 24 170 4080.00 bottle Glass Cleaner 12 120 1440.00 Note: Delivery Period: 10 days Total 82,124.00 Created by Carolyn Mendoza Arado Date Created 25/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Furniture Apparel Regulation Agencies Piece Goods |
CPVS |
Glass Earthmoving and excavating machinery, and associated parts Bottles Stocks Furniture Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Detergents Parts of furniture Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Bottles, jars and phials Seats, chairs and related products, and associated parts Display cases Alcohol Toilet cases Disinfectants Dates |
UNSPSC |
Bags Bottles Toilets Display cases Furniture Trade agreements Combination antiseptics, ceruminolytics, and disinfectants Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Environment and Pollution-Recycling Furniture Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Water and Sanitation Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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